How To Fix FARR_CONS_CHECK102 - Interval &1 finished at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONS_CHECK - Message Class for Contract Consistency Check

• Message number: 102

• Message text: Interval &1 finished at &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONS_CHECK102 - Interval &1 finished at &2 ?

  The SAP error message FARR_CONS_CHECK102 typically relates to issues in the Asset Accounting (FI-AA) module, specifically during the consistency check of asset intervals. The message indicates that there is a problem with the asset interval that has been processed, and it provides details about the interval in question.
  Cause:
  The error message FARR_CONS_CHECK102 can occur due to several reasons, including:
  
  Inconsistent Data: There may be inconsistencies in the asset data, such as missing or incorrect values in the asset master records or transaction data.
  Incorrect Configuration: Configuration settings in the Asset Accounting module may not be set up correctly, leading to issues during processing.
  Closed Periods: The asset interval may be trying to post to a closed fiscal period, which is not allowed.
  Missing Depreciation Runs: If depreciation runs have not been executed for the asset, it can lead to inconsistencies.
  
  Solution:
  To resolve the FARR_CONS_CHECK102 error, you can take the following steps:
  
  Check Asset Data: Review the asset master data and transaction data for any inconsistencies. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Open Periods: Check the fiscal year and periods to ensure that the interval in question is open for posting. If necessary, open the required periods.
  Run Depreciation: If depreciation runs have not been executed, run the necessary depreciation programs to ensure that all calculations are up to date.
  Consistency Check: Use the transaction code AFAR to perform a consistency check on the asset. This can help identify any issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS03: Display Asset
  AFAR: Asset Accounting: Consistency Check
  ABAON: Unplanned Depreciation
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_CONS_CHECK102 error in SAP.